Product Details | RING HOLDER

5365-01-214-4697

Part Alternates: F3850006491, F3850-006491 , 4459928, 445-9928 , 4537796001, 4537796-001 , 93222991, 93222-991, 5365-01-214-4697, 01-214-4697, 5365012144697, 012144697

Hardware and Abrasives | Bushings, Rings, Shims, and Spacers

Supply Group (FSG) NSN Assign. NIIN
53 12 AUG 1985 01-214-4697

Demand History | NSN 5365-01-214-4697

Part Number Request Date QTY Origin
5365-01-214-4697 2018-12-359 6 DIBBS
5365-01-214-4697 2017-02-40 1 DIBBS
5365-01-214-4697 2017-01-12 6 DIBBS
5365-01-214-4697 2014-01-14 2 DIBBS
5365-01-214-4697 2013-09-249 8 DIBBS

Cross Reference | NSN 5365-01-214-4697

Part Number Cage Code Manufacturer
4537796-001 076M6 BAE SYSTEMS LAND & ARMAMENTS L.P.
4537796-001 C8716 HAEGGLUNDS VEHICLE GMBH
4537796-001 S3465 BAE SYSTEMS HAGGLUNDS AB
93222-991 076M6 BAE SYSTEMS LAND & ARMAMENTS L.P.
93222-991 0BAT5 U.S. DEFENSE SERVICES, INC. DBA USDS
F3850-006491 SZ003 FORSVARETS MATERIELVERK DEFENCEMATERIEL ADMINISTRATION

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Restrictions/Controls & Freight Information | NSN 5365-01-214-4697

Category Code Description
Shelf-Life Code:0Nondeteriorative
Hazardous Material Indicator CodeNThere is no data in the HMIS and the NSN is in an FSC not generally suspected of containing hazardous materials
Demilitarization Code:ANon-Munitions List Item/ Non-Strategic List Item - Demilitarization not required.
Controlled Inventory Item Code:UUNCLASSIFIED
Precious Metals Indicator Code:AItem does not contain precious metal
Category Code Description
No Freight Information

Management | NSN 5365-01-214-4697

Category Code Description
Materiel Category and Inventory ManagerT Industrial Supplies (DLA/GSA Items)
Appropriation and Budget Activity2 Stock Fund Secondary Items
Management Inventory Segment2 NONREPARABLE ITEMS (Exclusive of Insurance and Provisioning Items). This code will be used to identify items which are not reparable.
Specific Group/Generic Code0 Medical Materiel
Weapons Systems/End Item or Homogeneous Group00DLA/GSA-Managed Items that cannot be identified to a specific Army Weapons Systems/End Item
Accounting Requirements CodeX Expendable item. An item of Army property coded with an ARC of ?X? in the AMDF. Expendable items require no formal accountability after issue from a stock record account. Commercial and fabricated items similar to items coded ?X? in the AMDF are considered expendable items.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDADepartment of the Army
Service OrganizationAU.S. Army
ReparabilityZThis is a nonreparable item. If condemned or economically unserviceable, then dispose at the level authorized replace the item.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each
Category Code Description
Stores Account Code1Marine Corps Stock Fund Account Item.
Combat Essentiality Code5Critical Repair Part to a Combat Essential End Item. Those parts or components whose failure in a combat essential end item will render the end item inoperative or reduce its effectiveness below the minimum acceptable level of efficiency.
Materiel Management CodeBAll CommoditiesDefense Logistics Agency, (DLA,)
Echelon Management Code2ICP/DSSC Marine Corps-managed Recoverability Code D items and Defense Logistics Agency (DLA)/TACOM/GSA) items which the integrated manager has not decontrolled.
Source of SupplySMSDefense Logistics Agency
Enterprise Business Systems
AgencyDMU.S. Marine Corps
Service OrganizationMU.S. Marine Corps
ReparabilityZNonreparable item. When unserviceable, condemn and dispose at the level indicated by the first digit of the maintenance code.
Acquisition Advice CodesJNOT STOCKED, CENTRALLY PROCURED # (NON-STOCKED ITEMS) IMM/Service centrally managed but not stocked item. Procurement will be initiated only after receipt of a requisition.
Controlled Item CodeUUNCLASSIFIED
Shelf Life Code0Nondeteriorative
Purchasing QTY
UOM
1
EA : Each